Stockwell Motor Accessories Limited
Private Limited Company · Essex
ActiveUnited KingdomIncorporated 1959Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£3,055,257
Cash
£9,588
Turnover
—
Profit / loss
—
Current assets
£725,313
Creditors < 1 year
£447,099
Equity
£3,055,257
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £3,055,257 | £3,082,090 | £3,182,084 | £3,200,610 | £3,266,514 | £3,229,563 | £3,197,417 | £3,191,664 |
| Equity | £3,055,257 | £3,082,090 | £3,182,084 | £3,200,610 | £3,266,514 | £3,229,563 | £3,197,417 | £3,191,664 |
| Assets | ||||||||
| Fixed assets | £3,300,763 | £3,302,451 | £3,304,158 | £3,308,738 | £3,314,217 | £3,311,972 | £3,316,762 | £3,319,801 |
| Property, plant & equipment | £612 | £2,300 | £4,007 | £8,587 | £14,066 | £11,821 | £16,611 | £19,650 |
| Current assets | £725,313 | £756,566 | £675,254 | £639,787 | £654,687 | £692,015 | £676,788 | £686,521 |
| Cash at bank | £9,588 | £18,135 | £21,180 | £17,883 | £42,520 | £84,624 | £29,414 | £9,479 |
| Stock | £593,505 | £578,736 | £533,145 | £506,227 | £477,107 | £472,328 | £526,928 | £525,944 |
| Liabilities | ||||||||
| Creditors within one year | £447,099 | £453,206 | £448,145 | £398,732 | £353,207 | £425,241 | £446,950 | £465,475 |
| Provisions | −£523,721 | −£523,721 | −£349,183 | −£349,183 | −£349,183 | −£349,183 | −£349,183 | −£349,183 |
| Net current assets | £278,215 | £303,360 | £227,109 | £241,055 | £301,480 | £266,774 | £229,838 | £221,046 |
| Assets less current liabilities | £3,578,978 | £3,605,811 | £3,531,267 | £3,549,793 | £3,615,697 | £3,578,746 | £3,546,600 | £3,540,847 |
| People | ||||||||
| Average employees | 20 | 22 | 19 | 23 | 25 | 27 | 28 | 28 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Unknown · created 1994-07-28 · satisfied 2005-02-25
£25,000 DUE FROM THE COMPANY TO THE CHAR GEE
SatisfiedUnknown · created 1966-06-01 · satisfied 2005-02-25
All monies
SatisfiedUnknown · created 1964-06-15 · satisfied 2005-02-25
All monies
Satisfied